|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KOPAGANJ
|
UP-56-005-047-001/211
(MAHUVAR VASGATIYA)
|
3156005000NRG24221220230375060
|
23/12/2023
|
JITENDRA KUMAR
|
3156005WL027846
|
JITENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1938198223
|
|
MR JITENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOPAGANJ
|
UP-56-005-047-001/348
(MAHUVAR VASGATIYA)
|
3156005000NRG24221220230375061
|
23/12/2023
|
JAWAHIR RAJBHAR
|
3156005WL027846
|
JAWAHIR RAJBHAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1938198236
|
|
JAWAHAR
|
UNION BANK OF INDIA(508500)
|
|
3
|
KOPAGANJ
|
UP-56-005-047-001/62
(MAHUVAR VASGATIYA)
|
3156005000NRG24221220230375064
|
23/12/2023
|
RADHIKA
|
3156005WL027846
|
RADHIKA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1938198233
|
|
MS RADHIKA XXX
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOPAGANJ
|
UP-56-005-047-001/92
(MAHUVAR VASGATIYA)
|
3156005000NRG24221220230375065
|
23/12/2023
|
GANESH
|
3156005WL027846
|
GANESH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1938198243
|
|
GANESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
KOPAGANJ
|
UP-56-005-049-001/1276
(MEERPUR RAHIMABAD)
|
3156005000NRG24201220230373009
|
23/12/2023
|
NITU
|
3156005WL027709
|
NITU
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1938198244
|
|
NEETU W/O MUNSHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
KOPAGANJ
|
UP-56-005-049-001/1385
(MEERPUR RAHIMABAD)
|
3156005000NRG24201220230373010
|
23/12/2023
|
OMPRAKASH
|
3156005WL027709
|
OMPRAKASH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1938198230
|
|
OM PARKASH CHAUHAN S/O RAM BRIKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
KOPAGANJ
|
UP-56-005-049-001/1385
(MEERPUR RAHIMABAD)
|
3156005000NRG24201220230373012
|
23/12/2023
|
Poonam Chauhan
|
3156005WL027709
|
Poonam Chauhan
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1938198251
|
|
MS POONAM CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOPAGANJ
|
UP-56-005-049-001/1450
(MEERPUR RAHIMABAD)
|
3156005000NRG24201220230373016
|
23/12/2023
|
LALTI
|
3156005WL027709
|
LALTI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1938198224
|
|
LALATI DEVI W/O MAHENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
KOPAGANJ
|
UP-56-005-049-001/197
(MEERPUR RAHIMABAD)
|
3156005000NRG24201220230373020
|
23/12/2023
|
SHRIPAT RAJBHAR
|
3156005WL027709
|
SHRIPAT RAJBHAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1938198239
|
|
SIRPAT RAJBHER S/O SAMU RAJBHER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
KOPAGANJ
|
UP-56-005-049-001/2062
(MEERPUR RAHIMABAD)
|
3156005000NRG24201220230373023
|
23/12/2023
|
LOCHAN
|
3156005WL027709
|
LOCHAN
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1938198226
|
|
LOCHAN CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
KOPAGANJ
|
UP-56-005-049-001/2170
(MEERPUR RAHIMABAD)
|
3156005000NRG24201220230373031
|
23/12/2023
|
Manoj Chauhan
|
3156005WL027709
|
Manoj Chauhan
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1938198249
|
|
Manoj Chauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KOPAGANJ
|
UP-56-005-049-001/255
(MEERPUR RAHIMABAD)
|
3156005000NRG24201220230373032
|
23/12/2023
|
PARAS
|
3156005WL027709
|
PARAS
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1938198235
|
|
PARAS RAJBHAR SO BALIRAJ RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
KOPAGANJ
|
UP-56-005-049-001/389
(MEERPUR RAHIMABAD)
|
3156005000NRG24201220230373034
|
23/12/2023
|
BIHARI RAJBHAR
|
3156005WL027709
|
BIHARI RAJBHAR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1938198238
|
|
BIHARI RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
14
|
KOPAGANJ
|
UP-56-005-049-001/491-A
(MEERPUR RAHIMABAD)
|
3156005000NRG24201220230373035
|
23/12/2023
|
RAMAWATI
|
3156005WL027709
|
RAMAWATI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1938198248
|
|
RAMAVATI DEVI W/O MAHENDER CHOUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
KOPAGANJ
|
UP-56-005-049-001/86
(MEERPUR RAHIMABAD)
|
3156005000NRG24201220230373036
|
23/12/2023
|
CHANDARIKA
|
3156005WL027709
|
CHANDARIKA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1938198229
|
|
CHANDRIKA CHAUHAN SO RAGHUBIR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
KOPAGANJ
|
UP-56-005-049-001/903
(MEERPUR RAHIMABAD)
|
3156005000NRG24201220230373037
|
23/12/2023
|
Paramdeiya
|
3156005WL027709
|
Paramdeiya
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1938198232
|
|
PARAMDEYI DEVI W/O DHARMU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
KOPAGANJ
|
UP-56-005-051-001/1133
(MOLANA PUR)
|
3156005000NRG24221220230375085
|
23/12/2023
|
NEHA YADAV
|
3156005WL027848
|
NEHA YADAV
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1938198241
|
|
NEHA YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
KOPAGANJ
|
UP-56-005-051-001/1190
(MOLANA PUR)
|
3156005000NRG24221220230375073
|
23/12/2023
|
KANCHAN PRABHA
|
3156005WL027847
|
KANCHAN PRABHA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1938198240
|
|
KANCHAN PRABHA
|
UNION BANK OF INDIA(508500)
|
|
19
|
KOPAGANJ
|
UP-56-005-051-001/1238
(MOLANA PUR)
|
3156005000NRG24231220230376565
|
23/12/2023
|
Mansha
|
3156005WL027932
|
Mansha
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1938198225
|
|
MANSA D/O SHRIKANT YADAW
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
KOPAGANJ
|
UP-56-005-051-001/658
(MOLANA PUR)
|
3156005000NRG24221220230375081
|
23/12/2023
|
KAMLAVATI
|
3156005WL027847
|
KAMLAVATI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1938198237
|
|
KALAWATI DEVI W/O SATIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57500
|
57500
|
|
|
|
|
|
|
|
|
21
|
KOPAGANJ
|
UP-56-005-049-001/1398
(MEERPUR RAHIMABAD)
|
3156005000NRG24201220230373013
|
23/12/2023
|
SANGEETA
|
3156005WL027709
|
SANGEETA
|
00415
|
SBIN0001148
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1938198222
|
|
SANGITA WO RAJESH
|
UNION BANK OF INDIA(508500)
|
|
22
|
KOPAGANJ
|
UP-56-005-049-001/142-A
(MEERPUR RAHIMABAD)
|
3156005000NRG24201220230373015
|
23/12/2023
|
Jagadamba Rajbhar
|
3156005WL027709
|
Jagadamba Rajbhar
|
00415
|
SBIN0001148
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1938198219
|
|
MR JAGADAMBA RAJBHAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOPAGANJ
|
UP-56-005-049-001/2083
(MEERPUR RAHIMABAD)
|
3156005000NRG24201220230373024
|
23/12/2023
|
RAMKARAN
|
3156005WL027709
|
RAMKARAN
|
00415
|
SBIN0001148
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1938198228
|
|
MR RAMKARAN XXX
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOPAGANJ
|
UP-56-005-051-001/1180
(MOLANA PUR)
|
3156005000NRG24221220230375066
|
23/12/2023
|
PRADEEP YADAV
|
3156005WL027847
|
PRADEEP YADAV
|
00415
|
SBIN0001148
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1938198220
|
|
MR PRADEEP YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
25
|
KOPAGANJ
|
UP-56-005-049-001/2167
(MEERPUR RAHIMABAD)
|
3156005000NRG24201220230373028
|
23/12/2023
|
Seema Chauhan
|
3156005WL027709
|
Seema Chauhan
|
00415
|
SBIN0013303
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1938198231
|
|
MISS SEEMA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOPAGANJ
|
UP-56-005-051-001/1234
(MOLANA PUR)
|
3156005000NRG24231220230376562
|
23/12/2023
|
ANIL
|
3156005WL027932
|
ANIL
|
00415
|
SBIN0013303
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1938198218
|
|
ANIL KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
27
|
KOPAGANJ
|
UP-56-005-051-001/1186
(MOLANA PUR)
|
3156005000NRG24221220230375071
|
23/12/2023
|
REENA
|
3156005WL027847
|
REENA
|
00415
|
SBIN0015207
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1938198221
|
|
REENA YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
28
|
KOPAGANJ
|
UP-56-005-047-001/359
(MAHUVAR VASGATIYA)
|
3156005000NRG24221220230375062
|
23/12/2023
|
HIMANSHU RAO
|
3156005WL027846
|
HIMANSHU RAO
|
00468
|
UBIN0565849
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1938198245
|
|
HIMANSHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
29
|
KOPAGANJ
|
UP-56-005-051-001/1186
(MOLANA PUR)
|
3156005000NRG24221220230375070
|
23/12/2023
|
RAMNARESH YADAV
|
3156005WL027847
|
RAMNARESH YADAV
|
00468
|
UBIN0569453
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1938198252
|
|
MR RAM NARESH YADAV XX XX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
30
|
KOPAGANJ
|
UP-56-005-049-001/1385
(MEERPUR RAHIMABAD)
|
3156005000NRG24201220230373011
|
23/12/2023
|
VIJAY CHAUHAN
|
3156005WL027709
|
VIJAY CHAUHAN
|
00468
|
UBIN0570303
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1938198247
|
|
VIJAY CHAUHAN S/O OM PARKASH CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
KOPAGANJ
|
UP-56-005-049-001/1418
(MEERPUR RAHIMABAD)
|
3156005000NRG24201220230373014
|
23/12/2023
|
BINDU
|
3156005WL027709
|
BINDU
|
00468
|
UBIN0570303
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1938198270
|
|
BINDU DEVI WO KANAHYA CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
32
|
KOPAGANJ
|
UP-56-005-049-001/1580
(MEERPUR RAHIMABAD)
|
3156005000NRG24201220230373017
|
23/12/2023
|
CHANDRAMA
|
3156005WL027709
|
CHANDRAMA
|
00468
|
UBIN0570303
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1938198279
|
|
CHANDRAMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
KOPAGANJ
|
UP-56-005-049-001/1596
(MEERPUR RAHIMABAD)
|
3156005000NRG24201220230373018
|
23/12/2023
|
INDRABHAN
|
3156005WL027709
|
INDRABHAN
|
00468
|
UBIN0570303
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1938198277
|
|
INDRABHAN CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
KOPAGANJ
|
UP-56-005-049-001/2049
(MEERPUR RAHIMABAD)
|
3156005000NRG24201220230373021
|
23/12/2023
|
KAMICHHA
|
3156005WL027709
|
KAMICHHA
|
00468
|
UBIN0570303
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1938198271
|
|
KAMICHCHHA WO SUBASH
|
UNION BANK OF INDIA(508500)
|
|
35
|
KOPAGANJ
|
UP-56-005-049-001/2057
(MEERPUR RAHIMABAD)
|
3156005000NRG24201220230373022
|
23/12/2023
|
REENA
|
3156005WL027709
|
REENA
|
00468
|
UBIN0570303
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1938198268
|
|
MRS REENA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOPAGANJ
|
UP-56-005-049-001/2123
(MEERPUR RAHIMABAD)
|
3156005000NRG24201220230373025
|
23/12/2023
|
RADHIKA
|
3156005WL027709
|
RADHIKA
|
00468
|
UBIN0570303
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1938198253
|
|
RADHIKA
|
UNION BANK OF INDIA(508500)
|
|
37
|
KOPAGANJ
|
UP-56-005-049-001/2145
(MEERPUR RAHIMABAD)
|
3156005000NRG24201220230373026
|
23/12/2023
|
VISHAL RAJBHAR
|
3156005WL027709
|
VISHAL RAJBHAR
|
00468
|
UBIN0570303
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1938198269
|
|
VISHAL RAJBHAR SO MUNSHI RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
38
|
KOPAGANJ
|
UP-56-005-049-001/2146
(MEERPUR RAHIMABAD)
|
3156005000NRG24201220230373027
|
23/12/2023
|
RAMDULARE RAJBHAR
|
3156005WL027709
|
RAMDULARE RAJBHAR
|
00468
|
UBIN0570303
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1938198283
|
|
RAMDULARE RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
39
|
KOPAGANJ
|
UP-56-005-049-001/2168
(MEERPUR RAHIMABAD)
|
3156005000NRG24201220230373029
|
23/12/2023
|
Akmi
|
3156005WL027709
|
Akmi
|
00468
|
UBIN0570303
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1938198281
|
|
MS AKAMI XXX
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOPAGANJ
|
UP-56-005-049-001/2169
(MEERPUR RAHIMABAD)
|
3156005000NRG24201220230373030
|
23/12/2023
|
Rina Chauhan
|
3156005WL027709
|
Rina Chauhan
|
00468
|
UBIN0570303
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1938198282
|
|
RINA CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
41
|
KOPAGANJ
|
UP-56-005-049-001/271
(MEERPUR RAHIMABAD)
|
3156005000NRG24201220230373033
|
23/12/2023
|
KAUSHILEYA
|
3156005WL027709
|
KAUSHILEYA
|
00468
|
UBIN0570303
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1938198234
|
|
KAUSHALYA WO BIRAJU
|
UNION BANK OF INDIA(508500)
|
|
42
|
KOPAGANJ
|
UP-56-005-051-001/1125
(MOLANA PUR)
|
3156005000NRG24221220230375083
|
23/12/2023
|
SONU KUMAR YADAV
|
3156005WL027848
|
SONU KUMAR YADAV
|
00468
|
UBIN0570303
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1938198275
|
|
SONU KUMAR YADAV SO RAMLAKHAN
|
UNION BANK OF INDIA(508500)
|
|
43
|
KOPAGANJ
|
UP-56-005-051-001/1128
(MOLANA PUR)
|
3156005000NRG24221220230375084
|
23/12/2023
|
RUBI BASFOR
|
3156005WL027848
|
RUBI BASFOR
|
00468
|
UBIN0570303
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1938198276
|
|
RUBY DEVI
|
BANK OF BARODA(606985)
|
|
44
|
KOPAGANJ
|
UP-56-005-051-001/1134
(MOLANA PUR)
|
3156005000NRG24221220230375086
|
23/12/2023
|
SAVITRI DEVI
|
3156005WL027848
|
SAVITRI DEVI
|
00468
|
UBIN0570303
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1938198274
|
|
SAVITRI DEVI W/O ANGAD YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
45
|
KOPAGANJ
|
UP-56-005-051-001/1135
(MOLANA PUR)
|
3156005000NRG24221220230375087
|
23/12/2023
|
ANITA YADAV
|
3156005WL027848
|
ANITA YADAV
|
00468
|
UBIN0570303
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1938198256
|
|
ANITA YADAV
|
UNION BANK OF INDIA(508500)
|
|
46
|
KOPAGANJ
|
UP-56-005-051-001/1145
(MOLANA PUR)
|
3156005000NRG24221220230375088
|
23/12/2023
|
ROHIT
|
3156005WL027848
|
ROHIT
|
00468
|
UBIN0570303
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1938198262
|
|
ROHIT RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
47
|
KOPAGANJ
|
UP-56-005-051-001/1169
(MOLANA PUR)
|
3156005000NRG24231220230376552
|
23/12/2023
|
PREMPRAKASH YADAV
|
3156005WL027932
|
PREMPRAKASH YADAV
|
00468
|
UBIN0570303
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1938198258
|
|
PREMPRAKASH YADAV SO SUKHRAM YADAV
|
UNION BANK OF INDIA(508500)
|
|
48
|
KOPAGANJ
|
UP-56-005-051-001/1170
(MOLANA PUR)
|
3156005000NRG24231220230376553
|
23/12/2023
|
MANOJ YADAV
|
3156005WL027932
|
MANOJ YADAV
|
00468
|
UBIN0570303
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1938198272
|
|
MR MANOJ YADAV
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOPAGANJ
|
UP-56-005-051-001/1171
(MOLANA PUR)
|
3156005000NRG24231220230376554
|
23/12/2023
|
AJAY YADAV
|
3156005WL027932
|
AJAY YADAV
|
00468
|
UBIN0570303
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1938198265
|
|
AJAY YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
50
|
KOPAGANJ
|
UP-56-005-051-001/1172
(MOLANA PUR)
|
3156005000NRG24231220230376555
|
23/12/2023
|
DEEPANKAR
|
3156005WL027932
|
DEEPANKAR
|
00468
|
UBIN0570303
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1938198261
|
|
DEEPANKAR
|
UNION BANK OF INDIA(508500)
|
|
51
|
KOPAGANJ
|
UP-56-005-051-001/1176
(MOLANA PUR)
|
3156005000NRG24231220230376558
|
23/12/2023
|
PRIYANKA YADAV
|
3156005WL027932
|
PRIYANKA YADAV
|
00468
|
UBIN0570303
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1938198255
|
|
MS PRIYANKA YADAV
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOPAGANJ
|
UP-56-005-051-001/1177
(MOLANA PUR)
|
3156005000NRG24231220230376559
|
23/12/2023
|
NIRMALA
|
3156005WL027932
|
NIRMALA
|
00468
|
UBIN0570303
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1938198278
|
|
NIRMALA W/O DEENA NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
53
|
KOPAGANJ
|
UP-56-005-051-001/1178
(MOLANA PUR)
|
3156005000NRG24231220230376560
|
23/12/2023
|
DEENANATH YADAV
|
3156005WL027932
|
DEENANATH YADAV
|
00468
|
UBIN0570303
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1938198242
|
|
DINANATH
|
UNION BANK OF INDIA(508500)
|
|
54
|
KOPAGANJ
|
UP-56-005-051-001/1182
(MOLANA PUR)
|
3156005000NRG24221220230375067
|
23/12/2023
|
Savitri
|
3156005WL027847
|
Savitri
|
00468
|
UBIN0570303
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1938198260
|
|
SAVITRI WO RAMDULARE
|
UNION BANK OF INDIA(508500)
|
|
55
|
KOPAGANJ
|
UP-56-005-051-001/1183
(MOLANA PUR)
|
3156005000NRG24221220230375068
|
23/12/2023
|
RAVI YADAV
|
3156005WL027847
|
RAVI YADAV
|
00468
|
UBIN0570303
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1938198259
|
|
MR RAVI YADAV
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOPAGANJ
|
UP-56-005-051-001/1185
(MOLANA PUR)
|
3156005000NRG24221220230375069
|
23/12/2023
|
RAM MILAN YADAV
|
3156005WL027847
|
RAM MILAN YADAV
|
00468
|
UBIN0570303
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1938198263
|
|
RAMMILAN YADAV
|
UNION BANK OF INDIA(508500)
|
|
57
|
KOPAGANJ
|
UP-56-005-051-001/1191
(MOLANA PUR)
|
3156005000NRG24221220230375074
|
23/12/2023
|
RAMJANAM YADAV
|
3156005WL027847
|
RAMJANAM YADAV
|
00468
|
UBIN0570303
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1938198227
|
|
RAMJANAM YADAV. S/O MUS YADAV.
|
UNION BANK OF INDIA(508500)
|
|
58
|
KOPAGANJ
|
UP-56-005-051-001/1192
(MOLANA PUR)
|
3156005000NRG24221220230375075
|
23/12/2023
|
SANDEEP KUMAR
|
3156005WL027847
|
SANDEEP KUMAR
|
00468
|
UBIN0570303
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1938198257
|
|
SANDEEP KUMAR SO BABULAL
|
UNION BANK OF INDIA(508500)
|
|
59
|
KOPAGANJ
|
UP-56-005-051-001/1223
(MOLANA PUR)
|
3156005000NRG24221220230375076
|
23/12/2023
|
abhinav
|
3156005WL027847
|
abhinav
|
00468
|
UBIN0570303
|
460
|
460
|
Processed
|
18/03/2024
|
|
1938198267
|
|
ABHINAY YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
60
|
KOPAGANJ
|
UP-56-005-051-001/1224
(MOLANA PUR)
|
3156005000NRG24221220230375078
|
23/12/2023
|
PAPOO
|
3156005WL027847
|
PAPOO
|
00468
|
UBIN0570303
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1938198264
|
|
PAPPOO KUMAR SO BRIJBHAN
|
UNION BANK OF INDIA(508500)
|
|
61
|
KOPAGANJ
|
UP-56-005-051-001/1225
(MOLANA PUR)
|
3156005000NRG24221220230375079
|
23/12/2023
|
REKHA
|
3156005WL027847
|
REKHA
|
00468
|
UBIN0570303
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1938198273
|
|
REKHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
62
|
KOPAGANJ
|
UP-56-005-051-001/1232
(MOLANA PUR)
|
3156005000NRG24231220230376561
|
23/12/2023
|
Aneeta
|
3156005WL027932
|
Aneeta
|
00468
|
UBIN0570303
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1938198266
|
|
MRS ANEETA YADAV
|
STATE BANK OF INDIA(508548)
|
|
63
|
KOPAGANJ
|
UP-56-005-051-001/1235
(MOLANA PUR)
|
3156005000NRG24231220230376563
|
23/12/2023
|
NEETU
|
3156005WL027932
|
NEETU
|
00468
|
UBIN0570303
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1938198246
|
|
NEETU YADAV WO SHREEKANT YADAV
|
UNION BANK OF INDIA(508500)
|
|
64
|
KOPAGANJ
|
UP-56-005-051-001/463
(MOLANA PUR)
|
3156005000NRG24221220230375080
|
23/12/2023
|
arbind
|
3156005WL027847
|
arbind
|
00468
|
UBIN0570303
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1938198250
|
|
MR ARVIND KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
65
|
KOPAGANJ
|
UP-56-005-051-001/913
(MOLANA PUR)
|
3156005000NRG24221220230375082
|
23/12/2023
|
NIDHI RAJBHAR
|
3156005WL027847
|
NIDHI RAJBHAR
|
00468
|
UBIN0570303
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1938198254
|
|
NIDHI RAJBHAR DO CHANDRABHUSHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101430
|
101430
|
|
|
|
|
|
|
|
|
66
|
KOPAGANJ
|
UP-56-005-047-001/461
(MAHUVAR VASGATIYA)
|
3156005000NRG24221220230375063
|
23/12/2023
|
LALIMA
|
3156005WL027846
|
LALIMA
|
00468
|
UBIN0573302
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1938198280
|
|
LALIMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188140
|
188140
|
|
|
|
|
|
|
|